Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41051138	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	SUPRATERN MD SRL CUI: 38279922	furnizare	44000000-0	26.08.2026	1,617
Contract object: furnizare materiale de reparatii curente
DA41007159	COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905	XANTOS COM SRL CUI: 5644614	furnizare	44000000-0	18.08.2026	31,503
Contract object: raft depozitare metalic 570x1000x3000
DA40694489	LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196	SUPRATERN MD SRL CUI: 38279922	servicii	44000000-0	24.06.2026	769
Contract object: materiale de constructii
DA40689731	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	SUPRATERN MD SRL CUI: 38279922	furnizare	44000000-0	24.06.2026	198
Contract object: furnizare discuri motocoasa
DA40675581	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	SUPRATERN MD SRL CUI: 38279922	furnizare	44000000-0	23.06.2026	2,202
Contract object: furnizare materiale reparatii curente
DA40539301	COMUNA CORNU LUNCII CUI: 4441573	UNICORA SRL CUI: 16062816	furnizare	44000000-0	05.06.2026	792
Contract object: furnizare produse intretinere primarie
DA40539041	COMUNA CORNU LUNCII CUI: 4441573	UNICORA SRL CUI: 16062816	furnizare	44000000-0	05.06.2026	564
Contract object: furnizare maretiale necesare salubrizare
DA40032396	COMUNA CORNU LUNCII CUI: 4441573	UNICORA SRL CUI: 16062816	furnizare	44000000-0	19.03.2026	286
Contract object: furnizare produse necesare svsu
DA40031078	COMUNA CORNU LUNCII CUI: 4441573	UNICORA SRL CUI: 16062816	furnizare	44000000-0	18.03.2026	1,127
Contract object: furnizare produse necesare primarie
DA39625935	COMUNA COSTISA CUI: 2612936	CONEXTRUST SA CUI: 947730	furnizare	44000000-0	09.01.2026	4,200
Contract object: achizitie material antiderapant
DA39536930	LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196	SUPRATERN MD SRL CUI: 38279922	servicii	44000000-0	16.12.2025	2,528
Contract object: materiale de constructii
DA39397591	SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471	OLTEA COM SRL CUI: 3905420	furnizare	44000000-0	27.11.2025	2,348
Contract object: pachet materiale constructii
DA39397207	CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986	OLTEA COM SRL CUI: 3905420	furnizare	44000000-0	27.11.2025	5,914
Contract object: pachet materiale constructii
DA39393580	SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433	OLTEA COM SRL CUI: 3905420	furnizare	44000000-0	27.11.2025	964
Contract object: pachet materiale constructii
DA39391126	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	SUPRATERN MD SRL CUI: 38279922	furnizare	44000000-0	27.11.2025	1,264
Contract object: materiale de constructii
DA39391929	SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605	OLTEA COM SRL CUI: 3905420	furnizare	44000000-0	27.11.2025	240
Contract object: materiale functionare
DA39214775	COMUNA CORNU LUNCII CUI: 4441573	UNICORA SRL CUI: 16062816	furnizare	44000000-0	06.11.2025	580
Contract object: furnizare produse necesare intretinere primarie
DA39212377	COMUNA CORNU LUNCII CUI: 4441573	UNICORA SRL CUI: 16062816	furnizare	44000000-0	06.11.2025	667
Contract object: furnizare produse salubrizare
DA39212290	COMUNA CORNU LUNCII CUI: 4441573	UNICORA SRL CUI: 16062816	furnizare	44000000-0	06.11.2025	1,180
Contract object: furnizare produse svsu
DA39055731	COMUNA BOROAIA CUI: 4326787	MANISAL GRAFIC SRL CUI: 40416681	furnizare	44000000-0	13.10.2025	2,530
Contract object: litere volumetrice caminul cultural neculai cercel
DA39055676	COMUNA BOROAIA CUI: 4326787	MANISAL GRAFIC SRL CUI: 40416681	furnizare	44000000-0	13.10.2025	2,090
Contract object: litere volumetrice muzeul neculai cercel
DA38895975	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	OLTEA COM SRL CUI: 3905420	furnizare	44000000-0	22.09.2025	678
Contract object: pachet materiale constructii
DA38889783	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	OLTEA COM SRL CUI: 3905420	furnizare	44000000-0	18.09.2025	542
Contract object: materiale de constructie
DA38860715	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	OLTEA COM SRL CUI: 3905420	furnizare	44000000-0	15.09.2025	2,051
Contract object: materiale constructii
DA38813335	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	OLTEA COM SRL CUI: 3905420	furnizare	44000000-0	05.09.2025	179
Contract object: furnizare electrozi sudura inox, 2 kg

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API